Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 870 | 11/10/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
06/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 69 | 13/10/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
06/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 81 | 15/10/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
06/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 199,718 | 16/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 13,639 | |||||||
06/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 32,244 | 19/10/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
06/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,734 | Expenditures | ||||||||||
06/10/2019 | TSC/2019-20/R/4 | Direct Receipts | 676 | Expenditures | ||||||||||
30/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:17 PM. |